2023-05-17T11:35:06-05:00 2022-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2021-07-01 942801727 SAN JOSE TAIKO GROUP INC SANJ 4082939344 565 N 5TH ST SAN JOSE CA 95112 WISA UEMURA EXECUTIVE DIRECTOR 4082939344 2023-05-15 1 WISA UEMURA 999009999 LYNDA R BOMAN CPA P00135429 4088662004 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WISA UEMURA 565 N 5TH ST SAN JOSE CA 95112 755277 0 X HTTPS://TAIKO.ORG/ X 1982 CA SAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORM 8 8 8 22 0 0 830672 611289 126454 136913 1065 706 1928 2376 960119 751284 14500 0 0 0 401491 462867 0 0 135226 104187 229088 520178 691955 439941 59329 2402857 2500430 14783 19941 2388074 2480489 X SAN JOSE TAIKO TEACHES, PERFORMS, AND EXPANDS THE TAIKO ART FORM. FOR MORE THAN 45 YEARS, SAN JOSE TAIKO HAS CRAFTED INNOVATIVE PERFORMANCES AND PROVIDED COMPREHENSIVE EDUCATIONAL PROGRAMS, EMPOWERING DIVERSE VOICES AND EDUCATING ACROSS CULTURES TO BUILD A MORE ACCEPTING AND ENGAGED WORLD. 0 0 102377 1675 EDUCATION AND OUTREACH - THE ORGANIZATION HAS AN EXTENSIVE OUTREACH PROGRAM FOR YOUTH AND ADULTS, OFFERING INTRODUCTORY WORKSHOPS, ONGOING CLASSES, AND CONTEXTUAL IN-SCHOOL ASSEMBLIES FOCUSED ON BUILDING CREATIVE EXPRESSION, SELF-ESTEEM, CULTURAL PLURALISM, AND GROUP COOPERATION THROUGH PHYSICAL AND MUSICAL ACTIVITY. IN SUM, THESE PROGRAMS REACH OVER 25,000 PARTICIPANTS IN A TYPICAL YEAR. THE COVID-19 PANDEMIC AND RESULTING HEALTH ORDERS MEANT THAT THE MOST ONGOING CLASSES WERE CONDUCTED VIRTUALLY THROUGHOUT THE BEGINNING OF THE AUDIT PERIOD AND TRANSITIONING TO IN-PERSON FOR SOME PROGRAMS IN APRIL 2021. ONE-TIME WORKSHOPS AND IN-SCHOOL ASSEMBLIES WERE NOT HELD AT ALL GREATLY REDUCING ANNUAL REACH. 163059 65445 PERFORMANCES - THE ORGANIZATION'S PERFORMING COMPANY CONDUCTS DYNAMIC PRESENTATIONS OF SJT'S UNIQUE STYLE OF CONTEMPORARY TAIKO, HIGHLIGHTING ITS VAST REPERTOIRE OF ORIGINAL MUSIC AND FEATURING INNOVATIVE COLLABORATIONS TO PROVIDE A BROAD REACH FOR 58,000 NATIONAL AUDIENCE MEMBERS AT OVER 130 VENUES IN A TYPICAL YEAR. PERFORMANCE LOCATIONS INCLUDE ART CENTERS, UNIVERSITIES, AND COMMUNITY VENUES ACROSS THE NATION. PERFORMANCE SETTINGS CAN INCLUDE CIVIC EVENTS, CULTURAL FESTIVALS, AND/OR IN-THEATRE CONCERTS. SOME TOUR PERFORMANCES INCLUDE A 2-7-DAY RESIDENCY. LOCAL, COUNTY, STATE, AND FEDERAL HEALTH ORDERS AND/OR GUIDELINES SEVERELY RESTRICTED/LIMITED PERFORMANCES WHICH WERE CATEGORIZED AS EVENTS OR GATHERINGS DURING THE AUDIT PERIOD. 176206 72443 TRAINING - THE ORGANIZATION PROVIDES WORKSHOPS AND CLASSES FOR TAIKO PRACTITIONERS, AND FOR STUDENTS INTERESTED IN DEVELOPING THEIR TAIKO DRUMMING SKILLS LEADING TO THE PROLIFERATION AND ADVANCEMENT OF THE ART FORM. IN ADDITION, THE ORGANIZATION CONDUCTS ONGOING TRAINING FOR ITS COMPANY MEMBERS TO CONSTANTLY BETTER THEIR TECHNICAL AND LEADERSHIP SKILLS. IN SUM, SJT TRAININGS ENGAGE OVER 300 INDIVIDUALS IN A TYPICAL YEAR. RESTRICTIONS OF ACTIVITY RESULTING FROM THE PANDEMIC LED TO A SIGNIFICANT DECREASE OF ANY IN-PERSON TRAININGS OR THE MIGRATION TO VIRTUAL PLATFORMS WHEN SUITED. 441642 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X WISA UEMURA 4082939344 565 N 5TH ST SAN JOSE CA 95112 JEREMY NISHIHARA CHAIRMAN 4.00 X X 0 0 0 MARI ORMISTON SECRETARY 4.00 X X 0 0 0 DANIEL SUEYOSHI TREASURER 4.00 X X 0 0 0 MARIE YOSHIDOME BOARD MEMBER 3.00 X 0 0 0 LYNDA WON-CHUNG BOARD MEMBER 3.00 X 0 0 0 RYAN KOMAGOME BOARD MEMBER 3.00 X 0 0 0 DANE SO BOARD MEMBER 3.00 X 0 0 0 ATUL TRIVEDI BOARD MEMBER 3.00 X 0 0 0 WISA UEMURA EXECUTIVE DIRECTOR 50.00 X 62403 0 4800 62403 0 4800 0 0 0 0 0 130974 480315 611289 WORKSHOPS/CLASSES 711190 80316 80316 PERFORMANCE REVENUE 711190 54922 54922 CONSULTING FEES 711190 1675 1675 136913 706 706 3719 3993 -274 -274 OTHER REVENUE 900099 2650 2650 2650 751284 139563 0 432 138940 84059 13894 40987 238424 166895 24555 46974 56287 37432 5735 13120 29216 19429 2977 6810 30324 30324 61003 44806 4927 11270 673 277 396 6821 4536 695 1590 21173 1495 19234 444 152 152 9531 6338 971 2222 22445 14927 2286 5232 PERFORMANCE EXPENSES 62491 58053 1631 2807 BANK CHARGES AND FEES 7131 130 3700 3301 SUPPLIES 4701 3080 1598 23 DUES, FEES, MISC 2643 462 2131 50 691955 441642 115087 135226 133042 144811 1404042 1391219 187154 231195 11000 10300 5934 6260 6583 4513 264350 197218 10102 67132 645000 645000 2402857 2500430 12075 18927 2708 1014 14783 19941 X 1503336 1871847 884738 608642 2388074 2480489 2402857 2500430 X 59329 33086 X 0 1 X 1 0 X 975775 343383 800884 830672 611289 3562003 106000 106000 212000 1081775 449383 800884 830672 611289 3774003 954785 2819218 455 6843 1058 1065 706 10127 150 200 2650 3000 3787130 815761 0.74440 0.68720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264350 197218 67132 67132 INVESTMENT IN LONG-TERM LEASE FACILITY 645000 645000 X 962154 210870 210870 751284 0 751284 902825 210870 210870 691955 0 691955 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT OF THE BOARD ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP OFFICIAL BENEFIT PACKAGES/PAYMENTS ARE PROPOSED AT THE SAME TIME AS THE ANNUAL BUDGET TO THE BOARD OF DIRECTORS. IF APPROVED, STAFF IMPLEMENTS PROPOSALS IN TIME FRAME GIVEN TO BOARD. MODIFICATIONS, IF NECESSARY, ARE DETERMINED THROUGHOUT FISCAL YEAR AT QUARTERLY BUDGET REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD FINANCIAL STATEMENT RESTATEMENT TO ACCURATELY REFLECT PERFOMRANCE FEE REVENUE AND CONTRIBUTIONS RECOGNIZED WITHIN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. 33,086.